[SPSETIA] QoQ TTM Result on 30-Jun-2017 [#2]

Announcement Date
17-Aug-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Jun-2017 [#2]
Profit Trend
QoQ- 1.33%
YoY- 38.68%
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TTM Result
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Revenue 3,747,557 4,032,249 4,349,193 4,770,310 4,988,898 4,957,165 4,325,886 -9.13%
PBT 1,027,502 1,107,520 1,194,906 1,145,924 1,164,782 1,184,669 960,779 4.58%
Tax -198,597 -239,316 -178,574 -255,147 -285,129 -285,390 -300,738 -24.18%
NP 828,905 868,204 1,016,332 890,777 879,653 899,279 660,041 16.41%
-
NP to SH 730,597 774,294 919,515 800,363 789,822 808,030 591,511 15.13%
-
Tax Rate 19.33% 21.61% 14.94% 22.27% 24.48% 24.09% 31.30% -
Total Cost 2,918,652 3,164,045 3,332,861 3,879,533 4,109,245 4,057,886 3,665,845 -14.10%
-
Net Worth 11,079,123 9,747,586 10,221,276 8,356,016 8,237,909 8,014,465 7,362,586 31.34%
Dividend
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Div 649,855 649,855 709,646 567,189 558,149 558,149 604,686 4.92%
Div Payout % 88.95% 83.93% 77.18% 70.87% 70.67% 69.08% 102.23% -
Equity
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Net Worth 11,079,123 9,747,586 10,221,276 8,356,016 8,237,909 8,014,465 7,362,586 31.34%
NOSH 3,755,267 3,024,522 3,561,420 2,851,882 2,850,487 2,831,966 2,747,233 23.19%
Ratio Analysis
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
NP Margin 22.12% 21.53% 23.37% 18.67% 17.63% 18.14% 15.26% -
ROE 6.59% 7.94% 9.00% 9.58% 9.59% 10.08% 8.03% -
Per Share
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 103.84 117.89 122.12 167.27 175.02 175.04 157.46 -24.25%
EPS 20.24 22.64 25.82 28.06 27.71 28.53 21.53 -4.03%
DPS 18.01 19.00 19.93 19.89 19.58 19.71 22.01 -12.52%
NAPS 3.07 2.85 2.87 2.93 2.89 2.83 2.68 9.48%
Adjusted Per Share Value based on latest NOSH - 2,851,882
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 74.91 80.60 86.94 95.36 99.73 99.09 86.47 -9.13%
EPS 14.60 15.48 18.38 16.00 15.79 16.15 11.82 15.13%
DPS 12.99 12.99 14.19 11.34 11.16 11.16 12.09 4.90%
NAPS 2.2147 1.9485 2.0432 1.6704 1.6468 1.6021 1.4718 31.34%
Price Multiplier on Financial Quarter End Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 -
Price 2.99 4.00 3.64 3.49 3.55 3.13 3.49 -
P/RPS 2.88 3.39 2.98 2.09 2.03 1.79 2.22 18.96%
P/EPS 14.77 17.67 14.10 12.44 12.81 10.97 16.21 -6.01%
EY 6.77 5.66 7.09 8.04 7.81 9.12 6.17 6.38%
DY 6.02 4.75 5.47 5.70 5.52 6.30 6.31 -3.09%
P/NAPS 0.97 1.40 1.27 1.19 1.23 1.11 1.30 -17.74%
Price Multiplier on Announcement Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 14/05/18 27/02/18 09/11/17 17/08/17 11/05/17 23/02/17 15/11/16 -
Price 2.94 3.29 3.30 3.31 3.68 3.39 3.20 -
P/RPS 2.83 2.79 2.70 1.98 2.10 1.94 2.03 24.81%
P/EPS 14.52 14.53 12.78 11.79 13.28 11.88 14.86 -1.53%
EY 6.89 6.88 7.82 8.48 7.53 8.42 6.73 1.58%
DY 6.12 5.78 6.04 6.01 5.32 5.81 6.88 -7.51%
P/NAPS 0.96 1.15 1.15 1.13 1.27 1.20 1.19 -13.35%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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